Muster Roll No. : 12122	Date From : 26/10/2021    Date To : 09/11/2021	: 3206018004/2021-2022/395218/AS    Sanction Date : 02/08/2021
Work Code : 3206018004/IC/321002040986926	Work Name : Strengthening of Embankment Harinakhali Nadi at Sansad I post YAAS urgent (3206018004/IC/321002040986926)

Measurement Book Detail

MB NO.  11        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KAMAL MAJI WB-06-018-004-001/006 OTHER Kelepara/I-1 P P A A A A A A A A A A A A A 2 190 380 0 0 380 PASCHIM BANGA GRAMIN BANK Panchanantala 12124 3206018004WL039738 Credited 18/12/2021   2 MADAN JANA WB-06-018-004-001/001 OTHER Kelepara/I-1 P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL039738 Credited 18/12/2021   3 UMA JANA WB-06-018-004-001/001 OTHER Kelepara/I-1 P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 CANARA BANK KELEPARA CNRB0005169 3206018004WL039738 Credited 16/12/2021   4 ASIMA BERA(Wife) WB-06-018-004-001/002 OTHER Kelepara/I-1 P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 CANARA BANK KELEPARA CNRB0005169 3206018004WL039738 Credited 18/12/2021   5 DIPA MAJI WB-06-018-004-001/004 OTHER Kelepara/I-1 P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 CANARA BANK KELEPARA CNRB0005169 3206018004WL039738 Credited 18/12/2021   6 SAMPA JANA WB-06-018-004-001/005 OTHER Kelepara/I-1 P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 CANARA BANK KELEPARA CNRB0005169 3206018004WL039738 Credited 16/12/2021   7 MITA MAJI WB-06-018-004-001/007 OTHER Kelepara/I-1 P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 CANARA BANK KELEPARA CNRB0005169 3206018004WL039738 Credited 16/12/2021   8 UTTAM MAJI WB-06-018-004-001/008 OTHER Kelepara/I-1 P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 CANARA BANK KELEPARA CNRB0005169 3206018004WL039738 Credited 16/12/2021   9 RITA MAJI WB-06-018-004-001/008 OTHER Kelepara/I-1 P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 CANARA BANK KELEPARA CNRB0005169 3206018004WL039738 Credited 16/12/2021   10 JAMUNA MAJI WB-06-018-004-001/009 OTHER Kelepara/I-1 P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 CANARA BANK KELEPARA CNRB0005169 3206018004WL039738 Credited 16/12/2021   Daily Attendence 10 10 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26030

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 26030 Average Per labour 2603

Total man days : 137